Cost Budget Plan Analysis Ponorogo District Drainage Works

Abstract

One of the infrastructure problems in the Ponorogo region is flooding in the Ponorogo City area caused by the urban drainage system. A good urban area must consider the condition of the drainage channels. This is very important because urban areas will be greatly affected if residential areas experience inundation. Sedimentation and garbage in some areas of the drainage area cause the existing capacity to be reduced in draining water. The areas of Jl. Jaksa Agung Suprapto, Jl. Bhayangkara and Jl. Kbp. Duriyat are areas that often experience inundation up to 30 cm and occur up to 6 times within one year. The purpose of this research is to determine the Cost Budget Plan based on the Unit Price Analysis of Work in 2025. Unit price analysis is a calculation method to determine the cost per unit of a construction work in completing one unit of work. Unit Price Analysis consists of 3 main components, namely Labor Costs, Material Costs and Equipment Costs. Based on the calculation of the analysis of the unit price of work (AHSP) the repair Budget Plan for Jl. Jaksa Agung Suprapto using U-ditch type 100×100 × 120 cm is Rp. 4.737.014.000,00. For Jl. Bhayangkara using Uditch type 80×80×120 cm amounted to Rp. 3.477.372.000,00 and Jl. Kbp. Duriyat using Uditch type 80×80×120 cm amounted to Rp. 3.266.838.000,00. The total budget plan needed to overcome inundation areas in the area of Jl. Jaksa Agung Suprapto-Jl. Bhayangkara and Jl. Kbp. Duriyat is 11.481.224.000,00.